Financial results - COMSOR SRL

Financial Summary - Comsor Srl
Unique identification code: 3238113
Registration number: J1992002398322
Nace: 4711
Sales - Ron
517.910
Net Profit - Ron
236
Employees
3
Open Account
Company Comsor Srl with Fiscal Code 3238113 recorded a turnover of 2024 of 517.910, with a net profit of 236 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comsor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 376.054 461.480 437.145 430.373 493.998 501.811 487.038 433.951 351.603 517.910
Total Income - EUR 376.143 464.817 439.297 432.287 493.998 501.811 487.038 434.180 351.603 517.911
Total Expenses - EUR 375.420 464.553 431.554 453.448 499.325 501.430 499.432 404.740 350.610 517.630
Gross Profit/Loss - EUR 724 264 7.742 -21.161 -5.326 381 -12.394 29.441 993 280
Net Profit/Loss - EUR 724 264 7.140 -21.533 -5.326 381 -12.394 29.441 982 236
Employees 5 5 4 5 3 3 3 1 1 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 48.1%, from 351.603 euro in the year 2023, to 517.910 euro in 2024. The Net Profit decreased by -741 euro, from 982 euro in 2023, to 236 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comsor Srl - CUI 3238113

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 95 22 24.180 17.677 11.392 5.346 3 3 3 3
Current Assets 96.114 101.926 105.855 71.780 60.643 61.296 59.990 71.035 52.858 55.155
Inventories 92.175 96.579 99.430 65.521 56.417 52.548 55.496 61.547 36.304 40.350
Receivables 1.813 4.550 3.071 605 2.321 3.600 3.209 5.229 6.783 12.831
Cash 2.126 797 3.353 5.654 1.905 5.148 1.286 4.259 9.771 1.974
Shareholders Funds 1.008 1.262 8.380 -13.307 -18.376 -17.646 -29.649 -300 683 915
Social Capital 11.294 11.178 10.989 10.788 10.579 10.378 10.148 10.179 10.149 10.092
Debts 100.690 100.820 124.225 112.745 93.530 86.730 92.854 71.490 52.178 54.244
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.155 euro in 2024 which includes Inventories of 40.350 euro, Receivables of 12.831 euro and cash availability of 1.974 euro.
The company's Equity was valued at 915 euro, while total Liabilities amounted to 54.244 euro. Equity increased by 236 euro, from 683 euro in 2023, to 915 in 2024.

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